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HomeMy WebLinkAboutWQCS00311_Renewal (Application)_20180320Collection System Permit Renewal Application Town of Wrightsville Beach Permit #WQCS00311 NCDEQ-DWR Water Quality Permitting Section- PERCS UNIT Attn: PERCS Unit Supervisor 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Collections System Permit Renewal Application Form CSA 04-16 Town of Wrightsville Beach, WQCS00311 PERCS Unit Supervisor, Please find attached Collections System Permit Renewal Packet containing the following: • Application Form CSA 04-16 • Pump Station List • High Priority Lines • Annual Budget for Collection System • Capital Improvement Plan • Response Action Plan • Contingency Plan • Comprehensive Collection System Map Please contact me if you need any additional information. Best Regards, s Bill Fay Asst. PublicYksctor/ORC Town of Wrightsville Beach E-mail. bfav@towb.org Phone. 910-256-7935 /Fox: 910-256-7939 www.towb.ora Enclosure I. APPLICANT INFORMATION: 1. Applicant's name (Municipality, Public Utility, etc): Town of Wrightsville Beach 2. Facility Information: Name: Wrightsville Beach Collection System Permit No.: WQCS00311 3. Applicant type: X Municipal ❑ State ❑ Privately -Owned Public Utility ❑ County ❑ Other: 4. Signature authority's name: Tim W. Owens per 15A NCAC 02T_0.106� Title: Town Manager Applicant's mailing address: 200 Parmele Blvd City: Wrightsville Beach State: NC Zip: 28480 5. Applicant's contact information: Phone number: (910) 256-7935 Fax number:: (910) 256-7939 Email address: towens(a)towb.org II. CONTACT/CONSULTANT INFORMATION: 1. Contact Name: William Fav 2. Title/Affiliation: Asst. PWD/ORC 3. Contact's mailing address:: 200 Parmele Blvd 4. City: Wrightsville Beach State: NC Zip: 28480 5. Contact's information: Phone number: (910) 256-7935 Fax number: (910)256-7939 Email address: bfay(&towb.org III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑ New X Renewal 2. County System is located in: New Hanover County 3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system: Owner(s) & Name(s): Cane Fear Public Utility Authority 4. WWTF Permit Number(s): NCO023973 5. What is the wastewater type? 100 % Domestic or 0 % Industrial (See 15A NCAC 02T .0103(20)) L).. Is there a Pretreatment Program in effect? ❑ Yes or X No 6. Wastewater flow: 0_6 MGD (Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 2_3 MGD 8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or X Representative Data 9. Population served by the collection system: 2,560 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 18.0 (miles) Force Main 3.0 (miles) Vacuum Sewer 0 (miles) Pressure Sewer 0 (miles) APPLICATION CSA 04-16 Page 3 of 5 Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations (Serving Single Building) 2 Simplex Pump Stations (Serving Multiple Buildings) 1 Duplex Pump Stations 5 3. Submit a list of all major (i.e. not simplex pump station serving a single family home) pump stations. Include the following information: ➢ Pump Station Name ➢ Physical Location ➢ Alarm Type (i.e. audible, visual, telemetry, SCADA) ➢ Pump Reliability (Can convey peak hourly wastewater flow with largest single pump out of service) ➢ Reliability Source (permanent/portable generator, portable pumps) ➢ Capacity of Station (Pump Station Capacity in GPM) 4. Submit a list of all high priority lines according per 15A NCAC 02T .0402 (2) known to exist in the collection system. Head the list with "Attachment A for Condition V(4)" and include the system name. ➢ Use the same line identification regularly used by the applicant ➢ Indicate type of high priority line (i.e. aerial), material and general location V. COLLECTION SYSTEM ADMINISTRATION: 1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. The Town of Wrightsville Beach is headed by Board of Aldermen directing the Town Manager who oversees all departments including Public Works. Public Works is led by the PW Director who supervises all PW operations. The Collection System is managed by the Asst PWD/URC and the W&S Dept Supervisor. Operation & Maintenance is performed by the Public Works - Water & Sewer Department. Jicate the current designated collections stem operators for the collections stem per 15A NCAC 08G.0201 Main ORC Name: William E. Fav Certification Number:CS2 - 992841 Back -Up ORC Name: Trevor Welsh Certification Number: CS2 - 1003826 See the "WQCS Contacts and ORC ReporP' for a current listing of the ORC(s) the Division has on file for WQCS permit 2. Approximate annual budget for collection system only: $ 1,296,000 3. Submit a copy of your current annual budget. 4. Approximate capital improvement budget for the collection system only: $ 90K 5. Submit a copy of your current capital improvement plan. 6. Is this collection system currently a satellite system ❑ Yes or ® No 7. Do any satellite systems discharge to this collection system ❑ Yes or ® No (If yes complete table below) Satellite System Contact Information (Name, Address, Phone Number) Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD (Average daily flow) 8. List any agreements or ordinances currently in place to address flows from satellite systems: N/A APPLICATION CSA 04-16 Page 4 of 5 VI. COLLECTION SYSTEM COMPLIANCE: 1. Is a Response Action Plan currently in place ® Yes or ❑ No 2. If Yes, submit a copy of the Response Action Plan or see table 6 below. 3. Is a pump station contingency plan currently in place? ® Yes or ❑ No 4. If Yes, submit a copy of the pump station contingency plan or see table 6 below. 5. Is a comprehensive collection system map currently in place? ® Yes or ❑ No 6. Submit a submit a copy of the collection system map (CD or hardcopy) or indicate a schedule for completion 7. Thoroughly read and review the System -Wide Collection Permit Conditions. Typically compliance schedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Permit Condition Current Compliance? If no, Indicate a Compliance Date Typical Compliance Schedule I(4) — Grease ordinance with legal authority to inspect/enforce ® Yes ❑ No 12 — 18 mo. I(5) — Grease inspection and enforcement program ® Yes ❑ No 12 — 18 mo. I(6) — Three to five year current Capital Improvement Plan. ® Yes ❑ No 12 — 18 mo. 1(8) — Pump station contingency plan ® Yes ❑ No 3 mo. I(9) — Pump station identification signs. ® Yes ❑ No 3 mo. I(11) — Functional and conspicuous audible and visual alarms. ® Yes ❑ No 3 — 6 mo. II(5) — Spare pumps for any station where one pump cannot handle peak flows alone (in a duplex station, the 2nd pump is the spare if pump reliability is met). ® Yes ❑ No 6 — 9 mo. II(7) — Accessible right-of-ways and easements. ® Yes ❑ No 6 — 12 mo. II(9) — Response action plan with Items 9 (a — h). ® Yes ❑ No 3 mo. III(3) — Comprehensive collection system map ® Yes ❑ No 10% per year For conditions not listed, compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet (attach clarification if needed): VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b): I, Tim W. Owens attest that this application for Town of Wrightsville Beach (Signature Authority's Name & Title from Item L4) (Facility name from Item I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certific 'on in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as ' i p _,tiesZto $5,000 per violation. / Date: _ V /`l/ /,6 Signature: _ APPLICATION CSA 04-16 Page 5 of 5 Town of Wrightsville Beach Lift Stations - WQCS00311 Station Name Address Alarm Type Pump Reliability (GPM) Reliability Source Capacity (GPM) Lift Station 1 1703 N. Lumina Ave Audible, Visual, SCADA 1260 Permanent generator/portable pump 2460 Lift Station 2 2599 N. Lumina Ave Audible, Visual, SCADA 190 Portable pump/generator 380 Lift Station 3 2 lula St. & S. Lumina Ave Audible, Visual, SCADA 280 Portable pump/generator 560 Lift Station 4 5 Live Oak Dr Audible, Visual, SCADA 250 Portable pump/generator 500 Lift Station 5 94 Pelican Dr Audible, Visual, SCADA 250 Portable pump/generator 500 Lift Station 6 200 Parmele Blvd Audible, Visual, SCADA 40 Portable pump/generator 40 Lift Station 7 307 W. Salisbury St. Audible, Visual 40 Portable pump/generator 40 Lift Station 8 1 Fran Russ St Audible, Visual 40 Portable pump/generator 40 \\pw-2013\DATA\W&S\Sewer\Permits_Sewer\2018 Permit\WB Lift Station List_ Info_excel_2018 Town of Wrightsville Beach (WQCS00311) Attachment A for Condition V(4) High Priority Line: Causeway Bridge Force Main Line Type: Aerial force main over Banks Channel Budget Message May 24, 2017 General Fund - $10,549,856 Water/Sewer Fund - $2,907,231 Honorable Mayor Blair and Board of Aldermen Members: I am pleased to submit to you the Town of Wrightsville Beach, North Carolina Fiscal Year 2017/2018 (FY17/18) Annual Budget. The Budget was prepared in accordance with the North Carolina Local Government Budget and Fiscal Control Act. The budget is balanced and identifies all revenue and expenditure estimates for FY17/18. The budget that has been presented to you proposes an increase in the revenue neutral Ad Valorem Tax rate of $.1244 per $100 of valuation to $.1275 per $100 of valuation. The increase proposed is to help offset an estimated loss in sales tax revenue created by the redistribution of the new tax values and an increases in Ad Valorem rates from other New Hanover County governments. The anticipated Ad Valorem valuation for the Town is $2,665,166,481 with the Town's typical collection rate being 99%. This year, New Hanover County went through a revaluation process. The Town is required to identify the revenue neutral tax rate. The revenue neutral tax rate is the new tax rate that generates the same revenue as the prior Fiscal Year before the revaluation. The revenue neutral tax rate is $.1244 per $100 of valuation. Water and Sewer maintenance fees and rates were proposed at the same rate as FY16/17. Expenditures and anticipated revenues for all funds within the budget are as follows: Revenue projections were projected very close to historical averages i order to balance the General Fund budget and the budget includes no Fund Balance allocation. Water and Sewer Revenues were predicted very close to historical averages in order to balance the Water/Sewer Fund budget. Overall, it is my opinion that the Town is very sound financially. With limited growth of the Ad Valorem tax base a limited rise in revenues and possible changes being proposed by the General Assembly that could impact local government revenues in the future, it is likely that future budget years will remain challenging as the Town begins to implement a variety of capital projects in all funds and typical expenditures are impacted by inflationary increases . Budget Format The budget is organized into two main Funds and a variety of smaller funds. The two primary Funds include the General Fund and the Enterprise Fund (Water, Sewer, Stormwater) with each Fund having a separate stream of revenue. The separation of revenues and expenditures into Funds allow the Town to be more accountable to citizens as to how revenues are expended. Departments or organizations funded by the General Fund include: Governing Body, General Administration, Information Technology, Planning and Inspections, Parks and Recreation Programs, Parks and Recreation Maintenance, Police, Parking Management, Fire, Emergency Preparedness, Ocean Rescue, Fleet Maintenance, Public Works Administration, Building Maintenance, Streets, and Sanitation. Expenditures in the Enterprise Fund are directed toward the operation, repair, maintenance, and extension of the Town's water system, sewer system and stormwater system and the payment of any principal and interest on debt service obligations. Departments or organizations funded by the Enterprise Fund include: Water, Stormwater, and Sewer. k low' 71W W-1 ENTERPRISE FUND SUMMARY WAATERiSEWERISTORMWAT'ER Summary of Enterprise Fund Projected expenditures for the Enterprise Fund are $2,907,231 with revenue projections set at $2,907,231. Over prior budget years, the Town has not adequately funded the water and sewer department. Existing infrastructure has aged and a lot of it needs major upgrades. Future planning for an expanded water supply and sewer treatment is in the works. The outcome of a study will help direct the Town regarding the future of water and sewer infrastructure needs. As the Town implements needed improvements to the systems, debt service estimated to be more than $20M could burden the customer with significantly higher water and sewer bills. Once there is clearer direction on the Town's future water and sewer needs, the Town will hire a firm to complete a rate study. Water and Sewer Rates Over the past 10 years, water and sewer rates have remained relatively stable and low. The Town of Wrightsville Beach is at a disadvantage when it comes to being able to maintain low water and sewer rates to its customers in the future if significant capital work is needed. The Town has a relatively small system (roughly 2,600 customers) with a limited number of customers that use the system throughout the year. Larger systems have the ability to spread the cost of large capital projects across a larger serVice area. The Town must build and maintain a system that, at its peak, must provide and treat approximately 2.3 million gallons of water per day. The Town's water/sewer needs are unique, although similar to other North Carolina coastal communities, in that the standard water use in the winter months is often below 500,000 gallons per day. Rates were derived based on the amount of revenue needed to fund all operational expenses and capital expenditures of the Fund. Revenue derived from water and sewer sales was based on the Town selling approximately 250,856,000 gallons of water with revenue being generated (includes penalties and interest) in the amount of $1,265,000. The water rate has been set at $1.52 per 100 cubic feet of use. The sewer rate has been set at $2.65 per 100 cubic feet treated. This represents no increase above the FY16/17 rates. The monthly maintenance fee for a standard residential account is $16 per month for water and $25 per month for sewer which represents no increase over the prior Fiscal Year Monthly stormwater fee rates will remain at $7 per month for a single family residence with the actual cost being dependent on lot size. Monthly stormwater fees will generate $111,000 annually. The revenue generated from the FY17/18 rate does not cover some of the more substantial projects that the Town will have to undertake and operating expenditures. Current water and sewer rates are still too low to complete all of the current needs of the system. Summary ofh# a Maio r Enterprise Fund Revenue Sources for FY17/18 The following is a summary of some of the more significant Enterprise Fund revenue sources. Fees for Service - It is estimated that the Town will generate $2,565,000 of revenue from water and sewer customers in the Town. Rent on Water Tanks - The Town currently rents antennae space to several wireless carriers. It is anticipated that the Town should receive $65,000 in the upcoming year. Stormwater Fees - The Town currently charges homeowners a fee dependent on lot size used to offset the cost of a required a stormwater program. It is estimated that the Town will generate $111,000 in revenue to support the program. Enterlrise Fund Expenditures at a Glance Employee Compensation - The proposed budget has a recommendation that all full-time employees be eligible for a 1.5% Cost -of -Living Adjustment beginning on July 1St Funds for up to a 1.5% merit bonus increase for employees has been included in the proposed budget but will be delayed until later in the Fiscal Year. Medical Insurance, Dental Insurance, Life Insurance, and Other Insurances and Employee benefits - The Town received quotes from several carriers for the benefits that Town employees receive as part of their compensation package. The rate quotes received from all carriers were slightly higher than the Town's current insurance costs. Blue Cross Blue Shield's new rate resulted in a 1.8% increase over FY16/17. The Town will choose a plan by Blue Cross Blue Shield with similar benefits to the Town's First Carolina Care Plan. The Town offers both a PPO plan and HSA plan for employees to select. Employees continue to receive Dental insurance and Life insurance at no charge to the employee. The Town continues to match up to 4% of an employee's contribution to a 401 K program. The Town will remain with the North Carolina League of Municipalities for Property and Liability Coverage, Workers Compensation Insurance and a variety of bonds required for employees. The North Carolina League of Municipalities continues to be competitive in their rates and have provided good service over the prior years. Departmental Expenditures Summary Water Department ($1,519,451) - The Water Department Budget was funded at 4.76% more than funding levels in FY16/17. Overall, the department consists of 8 employees. Personnel related costs are $440,622. Employees in this department undertake all water, sewer and stormwater related maintenance and day-to-day activities. Operating expenditures for the department are $368,122. The Water Fund pays the General Fund $64,800 for personnel, jobs and other expenditures performed by the General Fund. The Town will only fund $35,000 in CIP items due to the lack of revenue to do more. Stormwater Department ($91,347) - The department was created to address a number of stormwater issues and primarily as a result of being required to maintain a program by the State. The department consists of one employee that oversees the operation of day-to-day activities. Personnel costs for the department are projected at $55,447. Operating expenditures have been funded at $35,900. No capital improvements are being proposed by the department and no funds are being transferred to the CIP in FY17/18. Sewer Department ($1,296,433) - As previously stated, all personnel costs are allocated within the Water Department. The department has a variety of line items that make up the majority of expenditures such as contracted services ($692,900), administrative charges to the General Fund ($115,000) and a debt payment for the NEI of ($250,000). The Town will not be placing funds in the CIP reserve or completing any large capital projects due to the lack of adequate funding to do so. Enterprise Retained Earnings (Fund Balance) While not required by the Local Government Commission, a healthy Fund Balance is essential to the financial stability of the Enterprise Fund. Like the General Fund Balance, the Enterprise Fund Balance can be used to maintain operations and to make needed repairs to infrastructure following a major weather event and is needed to sustain expenditure while revenue if being collected. The anticipated Enterprise Fund Balance available at the end of June 2017 is $2,725,096 or 94%. In addition to the reserve fund, the Town has an additional $3,077,517 in reserves set aside for future Capital Expenditures with the two largest projects being the NEI#2 account at $72,779 and the Southside Wasterwater Treatment Plant upgrade in the amount of $3,004,738. The FY17/18 Budget that has been provided to you represents many countless hours of review and work by the Board of Aldermen, Department Heads, and Staff. Overall, I believe that this Budget will allow us to effectively provide the necessary services and to operate Town government in a way that is acceptable to the Board of Aldermen and the citizens of Wrightsville Beach. The Town has taken many steps in the past to limit expenditures and continue to be very conservative with spending. The Board of Aldermen should be congratulated for their hard work and dedication to the citizens of Wrightsville Beach. I hope that everyone realizes the amount of time, effort, and personal sacrifice that is associated with overseeing the affairs of the Town. All that have a stake in the welfare of the Town should appreciate the accomplishments of this Board. You are truly good stewards of the Town's resources. In closing, I would like to personally thank all Town employees for their hard work that they perform on a daily basis. The employees of this Town are loyal, hardworking and they are a valued resource of the Town. I look forward to working with the Board, Citizens and Staff in striving to keep this Town a wonderful place to live, work, shop, visit and recreate. Thank you. Sincerely , Timothy W. Owens Town Manager WATER AND SEWER FUND ANALYSIS OF CASH PORTION OF RETAINED EARNINGS FY 2018 Undesignated and Unappropriated Cash and Investments 07/01/2016 $2,177,638 Plus: Estimated Revenues 07/01/2016 - 06/30/2017 2,983,290 Less: Estimated Expenditures 07/01/2016 - 06/30/2017 (2,332,042) Estimated Revenues Over Expend 651,248 Less: Appropriated Surplus As of 07/01/2017 (103,790 Estimated Unappropriated Cash $2,725,096 as of 07/01/2017 $2,725,096 = 94% of RECOMMENDED Water & Sewer Expenditures for FY 2018 WATER AND SEWER FUND COMPARISON OF FY 2017 BUDGET TO RECOMMENDED FY 2018 BUDGET FY 2018 FY 2017 FY 2018 Department RECOMMENDED ORIGINAL Increase (Decrease) Expenditures Budget Over FY 2016 Budget Water 1,519,451 1,450,347 69,104 4.8% Stormwater 91,347 99,922 (8,575 -8.6% Sewer 1,296,433 1,433,021 (136,588' -9.5% TOTAL 2,907,2311 2,983,290 (76,059' -2.5% Budget Worksheet For Fiscal: 2016-2017 Period Ending: 12/31/2016 Defined Budgets 2014-2015 2014-2015 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018 Total Budget Total Activity Total Budget Total Activity Total Budget YTD Activity Adopted 30-7130-5970 HURRICANE MATTHEW EXPEN 0.00 0.00 0.00 0.00 0.00 1,371.00 30-7130-71QO PENSION EXPENSE 0.00 0.00 0.00 -7,297.00 0.00 0.00 30-7130-9610 ADMIN CHGS BY GEN FUND 64,800.00 64,800.00 64,8Q0.00 64,800.00 64,800.00 0.00 30-7130-9645 TRANSFER TO FUND 45 250,000.00 250,000.00 0.00 0.00 0.00 0.00 30-7130-9661 TRANSFER TO W/S CAP RES 0.00 0.00 276,300.00 0.00 10,000.00 0.00 DeptAcctCode: 7130 -Water Department Total: 1,372,444.00 1,219;943.24 1,376,260.00 913,625.74 1,455,347.00 434,436.44 6/20/2017 10:24:07 ANI Page 29 of 107 64, 800.00 35, 000.00 1,519,451.00 Budget Worksheet For Fiscal: 2016-2017 Period Ending: 12/31/2016 Defined Budgets Z014-ZO15 Z014-ZO15 Z015 -Z016 Z015-ZO16 Z016-ZO17 Z016-ZO17 Z017-ZO18 Total Budget Total Total Total Total YTD Activity Adopted Activity Budget Activity Budget DeptAcctCode: 7140 - Sewer Department 30-7140-1900 CONTRACTED SERVICES 797,600.00 702,801.15 860,034.00 686,556.19 1,211,200.00 205,598.67 692,900.00 30-7140-2500 AUTO/EQUIP SUPPLIES 4,450 .00 130.49 3,566.00 490.76 3,321.00 2,646.80 10,033.00 30-7140-2600 SEWER SUPPUS & MATERIALS 30,000 .00 23,053.47 44,000.00 17,718.71 50,000.00 6,419.27 30,500.00 30-7140-3 00 UTILITIES - SEWER 20,000.00 18,714.74 20,000 .00 17,838.45 20,000.00 9,913.46 20,000.00 30-7140-3!11Q MAINT/REPAIR BLDG -SEWER 6,000.00 24.62 6,000.00 1,507.26 6,000.00 306.39 12,000.00 30-714Q- 112Q MAINT/ REPA IR- EQUI PM EN T 10 ,000 ,00 3,606 .52 10,000.00 4,108.40 10,000.00 924.56 10,000.00 30 -714Q -351Q MAI NT/ REPA IR -2 -WAY RADIOS 2,500.00 2,174.00 2,500.00 61.42 2,500.00 0.00 1,000.00 30-7140-3550 MAINT/REP SEWR PUMPS/TAN 26,500.00 23,515.20 15,000.00 8,330.67 15,000.00 4,836.90 15,000.00 30-7110-1800 DEPRECIATION EXPENSE 0.00 250,398.00 0.00 249,072.00 0.00 0.00 30-7140-5000 CAPITAL OUTLAY 60,000.00 58,049.00 0.00 0.00 50,000.00 49,798.43 50,000.00 30-7140-7700 NEI DEBT SERVICE 0.00 0.00 250,000.00 266,832.00 255,000.00 263,777.00 250,000.00 30-7140-9810 ADMIN CHGS BY GEN FUND 115,000 .00 115 ,000.00 115 ,000 .00 115 ,000 .00 115,000 .00 0.00 115,000.00 30-7140-9845 TRANSFER TO FUND 45 0.00 0.00 40,000.00 316,300.00 0.00 0.00 30-7140-9 224 TRANSFER TO W/S CAP RES 223,634 .00 223,634.00 0.00 0.00 0.00 0.00 90,000.00 30-7140-9222 TRANSFER TO CAP RES-SWWi P 0.00 0.00 0.00 0.00 0.00 0.00 30-7140 -988 2 TRANSFER TO CAP RES - 0.00 0.00 0.00 0.00 0.00 0.00 NEI#2 DeptAcctCode: 7140 -Sewer Department 1,Z95,684,00 1,421,101.19 1,366,100.00 1,683,815.86 1,738,021.00 544,221.48 1,296,433.00 Total: Expense Total: 2,798,300.00 2,742,178.15 2,834,466.00 2,665,490.61 3,293,290.00 986,784.43 2,907,231.00 Fund: 30 - WATER & SEWER Surplus (Deficit): 0,00 49,187.90 !).00 29,737.89 0.00 607,977.16 0.00 G/ 20/ 2017 10 : 24 :07 AM Page 31 of 107 Budget Worksheet For Fiscal: 2016-2017 Period Ending: 12/31/2016 6/20/2017 10:24:07 ANI Page 49 of 107 Budget Worksheet For Fiscal: 2016-2017 Period Ending: 12/31/2016 2014-2015 Total Budget Defined Budgets Revenue 2014-2015 66-3831 2014-2015 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018 Total Budget 1,855.60 Tota I Activity Total Budget Total Activity Total Budget YTD Activity Adopted Fund: 64 - CAPITAL RES-W/S 0.00 510,000.00 0.00 0.00 0.00 200,520.00 0.00 510,000.00 FUND 0.00 1,789.41 200,520.00 805.46 0.00 Revenue 64-3741 UNIT USE FEES 0.00 36,500.00 10,000.00 34,840.00 0.00 19,900.00 64-3831 INTERST ON INVESTMENTS 200,00 536.99 300.00 536.42 600.00 267.29 64-3980 TRANSFER FROM WATER/SEW 223,634.00 223,634.00 0.00 0.00 10,000.00 0.00 125,000.00 64-3991 APPROPRIATED FUND BALANC 91,166.00 0.00 163,634.00 0.00 149,480.00 0.00 Revenue Total: 315,000.00 260,670.99 173,934.00 35,376.42 160,080.00 20,167.29 125,000.00 6/20/2017 10:24:07 ANI Page 49 of 107 Budget Worksheet For Fiscal: 2016-2017 Period Ending: 12/31/2016 2014-2015 Total Budget Fund: 66 -CAPITAL RESERVE -SWWTP Revenue 2015-2016 66-3831 INTEREST EARNED 66-3980 TRANSFER FROM W/S 66-3991 APPROPRIATED FUND BAL YTD Activity Adopted Revenue Total Defined Budgets 2014-2015 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018 Total Activity Total Budget Total Activity Total Budget YTD Activity Adopted 0.00 1,855.60 0.00 1,789.41 0.00 805.46 0.00 0.00 0.00 0.00 0.00 0.00 510,000.00 0.00 0.00 0.00 200,520.00 0.00 510,000.00 1,855.60 0.00 1,789.41 200,520.00 805.46 0.00 Budget Worksheet For Fiscal: 2016-2017 Period Ending: 12/31/2016 Defined Budgets 2014-2015 2014-2015 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018 Total Budget Total Activity Total Budget Total Activity Total Budget YTD Activity Adopted Expense DeptAcctCode: 9800 - Transfer to other Funds 6!i-2!!QQ-6000 FUTURE W/S PROJECTS 0.00 0.00 0.00 0.00 0.00 0.00 66-9800-9630 TRANSFER TO FUND 30 0.00 0.00 0.00 0.00 200,520.00 1 0.00 66-9800-264:1 TRANSFER TO FUND 45 510,000.00 510,000.00 0.00 0.00 0.00 0.00 DeptAcctCode: 9800 - Transfer to other Funds Total: 510,000.00 510,000.00 0.00 0.00 200,520.00 0.00 0.00 Expense Total: 510,000.00 510,000.00 0.00 0.00 200,520.00 0.00 0.00 Fund: 66 -CAPITAL RESERVE -SWWTPSurplus (Deficit): 0.00 -508,144.40 0.00 1,789.41 0.00 805.46 0.00 Budget Worksheet Expense DeptAcctCode: 9800 - Transfer to other Funds 67-9800-6000 FUTURE NEI#2 REPAIRS 67-9800-9630 TRANSFER TO W/S FUND 67-98QQ-9668 TRANSFER TO FUND 68 DeptAcctCode: 9800 - Transfer to other Funds Total: Expense Total: Fund: 67 - NEI #2 Surplus (Deficit): For Fiscal: 2016-2017 Per Defined Budgets -- 2014-2015 2014-2015 2015-2016 2015-2016 2016-2017 2016-2017 2017-2016 Total Budget Total Activity Total Budget Total Activity Total Budget YTD Activity Adopted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000.00 36,000.00 0.00 0.00 0.00 0.00 0.00 0.00 350,000.00 0.00 0.00 0.00 36,000.00 36,000.00 350,000.00 0.00 0.00 0.00 0.00 36,000.00 36,000.00 350,000.00 0.00 0.00 0.00 0.00 0.00 -35,437.02 0.00 402.84 0.00 Town of Wrightsville Beach Public Works Water & Sewer Division 2017 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN TABLE OF CONTENTS SSORPRevisions...............................................................................................................................3 PlanHolders List.............................................................................................................................. 3 Introduction.................................................................................................................................... 4 Responding Staff Responsibilities................................................................................................... 5 ReportingRequirements.............................................................................................................. 5-6 Sampling..................................................................................................................................... 6 Notification.............................................................................................................................. 6-7 NewsMedia................................................................................................................................ 7 PressRelease.............................................................................................................................. 7 PublicNotice............................................................................................................................... 7 Definitions....................................................................................................................................... 8 Responding Staff Responsibilities.................................................................................................... 9 Safety............................................................................................................................................ 10 SSOFlow Chart.............................................................................................................................. 11 SpillResponse Plan....................................................................................................................... 12 PublicRight of Way.................................................................................................................. 12 PrivateProperty....................................................................................................................... 13 SpillProcedures............................................................................................................................. 13 MajorSpill - Public..................................................................................................... 13 MinorSpill - Public..................................................................................................... 14 Follow-up Procedures................................................................................................... 14 IncidentStaff Responsibilities....................................................................................................... 15 Safety............................................................................................................................................ 15 Sanitary Sewer Overflow (SSO) Field Data Sheet..................................................................... 16-17 OverflowCalculations................................................................................................................... 18 NC Government Agencies to contact for Reportable SSO....................................................... 19-20 MediaContact List................................................................................................................... 21-22 EmailGroup Lists........................................................................................................................... 23 GroupList- NC Government..................................................................................................... 23 GroupList- Media..................................................................................................................... 23 OJ SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN SSORAP REVISIONS Rev#: Revision Date: By: Notes: 1 01/01/2018 B. Fay PLAN HOLDERS LIST Public Works Director Public Works Asst. Public Works Director/ORC- Utilities Public Works Utility System Superintendent Public Works Utility System Operators Public Works Utility System Workers Public Works SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN INTRODUCTION The Town of Wrightsville Beach's Public Works Department's Water & Sewer Division is responsible for the operation and maintenance of the town's wastewater collection system, storm drain collection system and wastewater transmission (NEI) line. The purpose of this system is to collect and convey the town's wastewater to CFPUA's Southside Wastewater Treatment Plant. These facilities are well maintained and normally should not result in any sewage spills or overflows. However, it's possible exists that unforeseen accidents, unusual equipment failure or other events not controllable by the town could result in a sewage spill/overflow. This manual has been prepared to provide guidance to Town staff responding to a wastewater discharge, including public notification. The manual also includes general guidance and supplemental information including emergency phone numbers, media contacts, and specific overflow site information. Wastewater Release or Overflow During a storm event, pump station failure, sewer main blockage or a sewer main failure, untreated wastewater may overflow from pump station points, manholes or points of failure. Our pumping stations are continuously monitored by a SCADA system, which includes the ability to notify emergency personnel of station problems. These problems include high wet well levels and power failures. The following procedures are written for use by Public Works Water & Sewer personnel as a guideline to notify the NC DWO., NHC DHHS, the media and the public of such events. Wastewater System Overflow Points The Town has a number of potential points in the collection system that may overflow during storm induced flow conditions or a pump station failure. These points are at the location(s) where the manhole is at the low point of the collection system and would be the most likely point of overflow in the event of a major station failure. These potential locations are listed below: LS #1 (1703 N Lumina Ave) LS #2 (2699 N Lumina Ave) LS #3 (2 lula St) LS #4 (5 Live Oak Dr) LS #5 (94 Pelican Dr) LS #6 (200 Parmele Blvd) LS #7 (307 W Salisbury St) 11 6 Latimer Ave and 4 Channel Ave 2699 N Lumina Ave Intersection of lula St and Coburn St 10 Cypress Ct Intersection of Marina St & Short St 200 Parmele Blvd 11 Bob Sawyer Dr This Sanitary Sewer Overflow Response Action Plan (SSORAP) is designed to assist and train employees to comply with the responsibilities of the plan and to ensure that all citizens and employees health and safety are protected. It is also designed to ensure that all the appropriate entities are informed of all sewage spills. SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN RESPONDING STAFF RESPONSIBILITIES The first crew responding to a sewer backup has the immediate responsibility to protect people, property, and the environment from effects of a sewage spill/overflow. To meet these objectives in a rapid, effective and organized manner, staff will respond and fulfill the duties in the following categories as directed by this plan: #1 CONTAIN spilling sewage from entering waterways • Capture the sewage where it can be recovered and returned to the sewer system. • Contain sewage in advantageous locations (i.e. flood control facilities, construction excavation locations, vacant lots etc.). • Containment materials include sand, sand bags, poly sheeting, socks, etc. #2 CONTROL the spill overflow and bypass area of failure • Bypass the obstructed line by pumping the spillage into another non- restricted line or vacuum with Vac Trailer. • Set up barricades to prevent public contact with spill. #3 CLEANUP the affected areas to ensure public health and safety • Remove all visible debris. • Wash down and contain run-off being careful not to wash sewage into storm drain system. • Determine whether to disinfect or not to disinfect? • Consider requirements of other agencies. • Consider beneficial use of receiving waters. • Consider the uses and ownership of affected properties. • Clean all hard/soft surfaces. #4 REPORT determine reporting requirements • Complete in-house reports. • Report to all regulatory agencies as required. REPORTING REQUIREMENTS Public Works shall verbally report to NCDEQ at the Wilmington Office soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of either of the following: Any SSO and/or spill over 1,000 gallons to the ground; or Any SSO and/or spill, regardless of volume, that reaches surface water Click to estimate Sanitary Sewer Overflow (SSO) volumes Voice mail messages or faxed information shall not be considered as the initial verbal report. SSOs (and other types of spills) occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. SSO Reporting to the Public (Revisions per 5729, NC General Statue 143.215.1C) Senate Bill 729, effective September 20th, 2014, modifies G.S. 143.215.1C by requiring issuance of a press 5 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN release within 24 hours (originally 48 hours) after the owner or operator has determined a discharge of 1,000 gallons or more of untreated wastewater to surface waters of the State. Please see the Division's "Reporting Requirements" memo for clarification and additional information as well as a Senate Bill 729 for the additional reporting requirements related to Owners and Operators of wastewater treatment and collection systems. Division's Reporting Requirements Memo (Updated October 6th, 2014) Sanitary SSO Field Data Sheeting Documents SSO Reporting Form (CS-SSO Form) - 5 -Day Report (PDF Version) SSO Reporting Form (CS-SSO Form) - 5 -Day Report (Word Version) SSO Reporting Form Guidance Reportable Wastewater Discharge A Reportable Sanitary Sewer Overflow (SSO) is a SSO greater than 1,000 gallons to the ground or a SSO of any amount that reaches surface water (including through ditches, storm drains, etc.). All SSOs that meet the criteria for Reportable Sanitary Sewer Overflow must be reported as soon as: • Staff has knowledge of the discharge, • Reporting is possible, and • Reporting can be provided without impeding cleanup or emergency measures. Interdepartmental Communications Personnel shall communicate using the Public Works radio or a cell phone. Sampling Sampling is to be conducted for discharges that reach the public waters. Samples will be taken from the area of the discharge. In addition, an upstream and a downstream sample will be taken during a rising tide and an upstream and a downstream sample will be taken during a falling tide for a minimum of 24 hours. The samples will be processed by Environmental Chemists (392-0223 regular hours or Jay Baker 520-1852 afterhours). The sample information will include sample identification, date and location the sample was collected, and visual observations describing field conditions during sampling. 2 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN Notification Notification the following government agencies of any reportable wastewater discharge or danger to public health: NC DEQ—DWR NCDEQ- Division of Marine Fisheries — Shellfish Sanitation and Recreational Water Quality NHC DHHS If you cannot reach anyone from NC DEQ-DWR report SSO to: NC Emergency Operations Center — 24/7 NC EOC 800-858-0368. Get a name and Incident Number from EOC staff before ending call. See attached list - NC Government Agencies to contact for Reportable SSO News Media The Public Works Director, P10, or designee, will initiate contact with the news media. On -scene staff will regularly update the Public Works Director, or designee, of developments relating to the discharge. News media contact with town staff shall be limited to avoid confusion and misunderstanding of technical information (See attached Media Contact List). Press Release A press release will be sent via email to media listed in the Media Contact List (attached). Form and Content for Press Release - Required for a discharge of 1,000 gallons or more of untreated wastewater to surface waters of the State (see Memo/General Statute for detailed distribution requirements) Public Notice Form and Content for Public Notice - Required for a discharge of 15,000 gallons or more of untreated wastewater to surface waters of the State (see Memo/General Statute for detailed distribution requirements). 7 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN DEFINITIONS Blockage - Something that partially or fully blocks the wastewater from flowing through a sewer pipeline. The blockage can be caused by debris in the sewer, grease buildup, root intrusion, or a partial or full collapse of the pipeline. If not caught in time, the blockage may cause an overflow. This is also called a stoppage. Minor Spill/SSO - Sewage that reaches the surface that is less than 1,000 gallons and has not reached surface waters. Major Spill/SSO — Any SSO and/or spill over 1,000 gallons to the ground or any SSO/spill regardless of volume, that reaches surface waters. Reportable Wastewater Discharge — Any SSO over 1,000 gallons to the ground or any SSO/spill regardless of volume, that reaches surface waters. SSO Electronic Reporting (5 -day) If you would like the ability to enter 5 -day reports electronically using the Public Incident Portal, please contact the appropriate Regional Office or Central Office and request to speak with a wastewater collection system program staff member. Please be prepared to provide information related to your facility, such as Permit Number, Owner Name, Contact Name, Contact E-mail and Telephone Number. Staff will then request that permission be granted to you to enter SSOs for your facility. All hazardous materials - contact the Wrightsville Beach Fire Department Immediately at: 256-7920 8 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN RESPONDING STAFF RESPONSIBILITIES The first crew responding to a sewer backup has the immediate responsibility to protect people, property, and the environment from effects of a sewage spill/overflow. To meet these objectives in a rapid, effective and organized manner, staff will respond and fulfill the duties in the following categories as directed by this plan: #1 CONTAIN spilling sewage from entering waterways Capture the sewage where it can be recovered and returned to the sewer system Contain sewage in advantageous locations (i.e. flood control facilities, construction excavations locations, vacant lots etc.) Containment materials include sand, sand bags, poly sheeting, socks, etc #2 CONTROL the spill overflow and bypass area of failure Bypass the obstructed line by pumping the spillage into another non- restricted line or vacuum with Vac trailer Set up barricades to prevent public contact with spill #3 CLEANUP the affected areas to ensure public health and safety • Remove all visible debris • Wash down and contain run-off being careful not to wash sewage into storm drain system • Determine whether to disinfect or not to disinfect? • Consider requirements of other agencies • Consider beneficial use of receiving waters • Consider the uses and ownership of affected properties • Clean all hard/soft surfaces Follow-up Reporting A written follow-up report of the SSO must be submitted to the NC DEQ within five working days. Include date, time, volume, and duration of the wastewater discharge; the cause; and the steps taken to minimize possible environmental impacts. Also include any evidence that an upset condition existed and the event was beyond the control of the Town. Clean-up Procedures (General) Typically, overflows discharge directly into a receiving stream. When appropriate, the Town will remove as much wastewater debris as possible, flush hard surfaces with water, or cover with hydrated lime. Secure the area as needed and post temporary signs warning the public of the discharge. If needed, hard surfaces may also be sprayed with a 10% solution of bleach for additional disinfection. Sewer Overflow Field Data Sheet Submit the completed Sewer Overflow Field Data Sheet with information regarding any wastewater release or overflow to the Public Works Director and the Water & Sewer Supervisor, or their designees. See attached Sewer Overflow Field Data Sheet. 0 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN SAFETY Whenever Town personnel respond to a report of an overflow/spill, they may encounter an emergency situation that requires immediate action. The most critical aspect of resolving an incident of this nature is to safely and competently perform the actions necessary to return the damage equipment or facility to operation as soon as possible. The most important item to remember during this type of incident is that safe operations, both to the employee and the public, always take precedence over expediency or short cuts. Depending on the nature or cause of the overflow/spill, personnel may be performing mechanical or electrical repairs at a pump station, removing a mainline blockage with the Vac Trailer or repairing a damaged section of pipeline. At this point, it is essential that all applicable safety procedures are followed so that the response does not cause the situation to escalate. Typical responses may require personnel to implement the following types of safety procedures: • Lockout/tag out of equipment for repairs • Confined space entry procedures • Traffic control procedures at site • Equipment and/or vehicle operation • Use of personnel protective equipment Another important aspect of responding to an overflow/spill is the ability to maintain adequate communication via two-way radio and/or cellular telephone. Responders may need to call for additional resources as the situation may warrant as well as to notify other personnel and supervisors of the situation. Town of Wrightsville Beach - Water & Sewer Dept. fi Ho} tv Oftfom UW 01-ElfOV is spill greater than crane um 15,01110 Gallons? ............ Jam~ el" I ;e%'IKOIJ Contact NCDE;QMMJ Begin vy r 1-Djum-006im � AMONOW T— Quality ? u2lity? i-oring 40"M ven EkAAiv SSO Flow Chart Is blockage in Town main? NO T *A 11 CuA, to ad a pkWw 0L44;vvw,' No, t SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN SPILL RESPONSE PLAN Public Right of Way Upon Arrival assess the severity of the spill and determine the manpower and equipment needed. Contain spillage immediately if possible. Locate and clear stoppage and restore unobstructed flow. Prevent contact between public and spill, utilize barricades, cones, and for dangerous traffic areas contact police for assistance in traffic control. Once the blockage has been relieved or problem corrected and the overflow has ceased, every effort shall be made to contain the sewage that has spilled If there is flooding or property damage, notify supervisor immediately. Take photographs or video of the affected area, before and after clean-up, for town records. Solids and debris and/or blockage material should be raked up, bagged and disposed of Public Works and any excess liquid may be returned to an unobstructed sewer main. Wash down and sanitize affected areas. Do not volunteer or disown Town liability. Instead, neutral comments should be used by Town personnel indicating that the liability issue cannot be addressed until all of the relevant information has been evaluated. After clean up is complete remove barricades to restore public access after area is safe. Complete Service Request for the incident. The responding employee shall complete the Sanitary SSO Field Data Sheet and turn it in to the Water/Wastewater Supervisor. 12 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN Spill Response Plan - Private Property Upon Arrival assess the severity of the spill and determine the manpower and equipment needed. Contain spillage immediately if possible. If it is determined that it is a customer problem and not a town main line blockage, notify the customer that they need to clear their service line and clean up the spill which may require calling a plumber. Try to contain the spill to the property, if you can not contain the spill call for assistance. If it is a town problem, locate and clear stoppage and restore unobstructed flow. Prevent contact between public and spill, utilize barricades, cones and for dangerous traffic areas contact WBPD 256-7945 or 911 for assistance in traffic control if needed. Once the blockage has been relieved or problem corrected and the overflow has ceased, every effort shall be made to contain the sewage that has spilled to public property. Obtain customer/property owner information, including Name, Address Phone Number, and the date and time they were notified and record on SSO Field Data Sheet. If there is flooding or property damage, notify supervisor immediately. Take photographs or video of the affected area, before and after clean-up, for town records. Solids and debris and/or blockage material on public property should be raked up, bagged and disposed of at Public Works and any excess liquid may be returned to an unobstructed sewer main. Wash down and sanitize affected areas. Do not volunteer or disown Town liability. Instead, neutral comments should be used by Town personnel indicating that the liability issue cannot be addressed until all of the relevant information has been evaluated. After clean up is complete remove barricades to restore public access after area is safe. Complete Service Request for the incident. The responding employee shall complete the SSO Field Data Sheet and turn it in to the Water/Wastewater Supervisor. SPILL PROCEDURES Major Spill — Public Call Supervisor/ Superintendent Assess spill location and prioritize and implement containment strategy Clear stoppage & restore flow Contain spill with earth berms, plugs for downstream storm drain pipe, and plastic sheets for drop inlets Prevent contact between public and spill utilizing barricades, cones and traffic control (contact Police for dangerous traffic areas) Investigate overflow inside structures and take photographs before and after clean-up for Town records Return spill to collection system with Vac trailer or pumps & hoses. Remove all signs of gross pollution Flush with water and disinfect area if needed 13 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN Complete Service Request and SSO Field Data Sheet for the incident. Implement Follow-up procedures Minor Spill — Public Assess spill location and prioritize and implement containment strategy Clear stoppage & restore flow Contain spill and return to system Prevent contact between public and spill Investigate overflow inside structures and take photographs before and after clean-up for Town records Remove all signs of gross pollution Flush with water and disinfect area if needed Notify Wrightsville Beach Control to complete service request Implement Follow-up Procedures Follow-up Procedures Investigate cause of spill Do CCTV Inspection Add to Cleaning Schedule (if needed) Repair or replace any broken line segments 14 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN INCIDENT STAFF RESPONSIBILITIES The Utility Superintendent and the Water/Wastewater Supervisor are responsible to ensure that all Operations and Maintenance personnel are trained in and follow these procedures. The responding employee is responsible for filling out the SSO Field Data Sheet. The Wastewater Supervisor is responsible for verifying the SSO Field Data Sheet and signs off that it is complete and accurate. The Utility Superintendent/ORC is responsible for notifying regulatory agencies within the required time frames. SAFFTY Whenever Town personnel respond to a report of an overflow/spill, they may encounter an emergency situation that requires immediate action. The most critical aspect of resolving an incident of this nature is to safely and competently perform the actions necessary to return the damage equipment or facility to operation as soon as possible. The most important item to remember during this type of incident is that safe operations, both to the employee and the public, always take precedence over expediency or short cuts. Depending on the nature or cause of the overflow/spill, personnel may be performing mechanical or electrical repairs at a pump station, removing a mainline blockage with the vactor truck or repairing a damaged section of pipeline. At this point, it is essential that all applicable safety procedures are followed so that the response does not cause the situation to escalate. Typical responses may require personnel to implement the following types of safety procedures: • Lockout/tag out of equipment for repairs • Confined space entry procedures • Traffic control procedures at site • Equipment and/or vehicle operation • Use of personnel protective equipment Another important aspect of responding to an overflow/spill is the ability to maintain adequate communication via two-way radio and/or cellular telephone. Responders may need to call for additional resources as the situation may warrant as well as to notify other personnel and supervisors of the situation. 15 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN MLLQATASHEEr WRIGHTSVILLE BEACH SSO FIELD DATA SHEET 06* aCdut 00011 _ 0 Pho i n► "19 hm, E3 &#v Coomp -_._–___ . [I Aftct r1rasup E3ti"wm spa C."I"T. [3 S54 MI'm C Sso maior �Rtt�� �� I,�t'ittt►(:a��m ry (itrrtrt txtaAck "M, Nowest A"m� t tcr+ strut: M4`t dom E Ck- QC dutA3%* OU Amovo Cf ( Hot DOM E3MM T`rma0/U Rvp.rtc&.,_. am/p1 T.M.OjESt Atli._.. %prior Cmw Anival Ttas -_._ _ .._ m/fwn Time O/F $ooppo& Mt4%p/ vmW Dq"nm. °rime:. _ t, 'I'Q4A r~ utuiw )mu. Spjo Ri v _..._ Apm Tae, R °attar CaUoan+ (art. 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NZ A" At Ttde 16 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN S}►3 !]tls Shod °+ WB SSO Field Data Sheet P12 SURFACE WATER SECTION Suter Islam Pwbak ,45 0 Vohsrnc as .%rlssm I%mtr Gs&mv U6was-r dun t,aao Galow UGtftui thm 15,000 Galkw semis !'bard; C i Ya n No Notified Kmw- n Yes n Pio bovi s" D Yes D No sfiKi�ee tibh,iVG5ldiiir Dy" ONO Flynn tAstobw d: O Yrs O N s Vt`MR 911A1,131 MUN11 HIM 091 9MM dw 15.000 Gallonsl Surpla T*xn: U Vvs U No sulsp4w agar am rlvm Saatwbwl Dow w,. ... .. CONI'ACI'S MADE; Agency: Co~ Name: Time. Caattot * CCmmcats; LQJ 7 PMF:NI D sand tw t ca 0 swtwe d 14dom a* [ j 8bovrb U bt ono U t)r.Na Mesta CstiekF� LjMeTask UCS UGttutstot Q Seuhe ©CM, Van Q Mtn Ctsma D POW klsi3w) U P7 f>IM-1 .� U Vsc-con 3 U Vise -con 4— Cl TO&* C;ITO&* u [ jTmek is 0 (sp"*) RE MK•I'ING: Contact NCDECjs N&HHS, NC Sh lifish & Sanitation 17 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN OVERFLOW CALCULATIONS Contained Area Estimate the volume of an overflow based on area calculations. Use the following steps to calculate volume: Sketch the shape of the spill Measure the dimension of the spill Measure the average depth of the spill Convert all measurements to feet Calculate the volume using the following formulas: Rectangular (gallons) = length x width x depth x 7.48 Circular (gallons) = 0.785 * (diameter)2 * depth Width en th Un -contained Flow The overflow volume can be estimated with the following formula: Volume (gallons) = Flow Rate (gpm) x duration (minutes) 18 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN NC Government Agencies to contact for Reportable SSO Note - If you cannot reach aep rson from NC DEQ-DWR contact: NC Emergency Operations Center — 24/7 NC EOC (800) 858-0368 Get a name and Incident Number from EOC staff before ending call. NCDEQ -DWR Wilmington Regional Office Dean Hunkele Senior Environmental Specialist Division of Water Resources -Department of Environmental Quality 910.796.7215 Reception Desk 910.796.7380 Direct 910.350.2004 Fax Dean.Hunkele@ncdenr.gov 127 Cardinal Drive Ext Wilmington, NC 28405 http://deg.nc.gov/contact/regional-offices/wilmington Morella Sanchez King Acting Regional Supervisor Wilmington Regional Office: 127 Cardinal Drive Extension; Wilmington, NC 28405 morella.sanchez-king@ncdenr.gov; (P) 910 796 7218 - (F) 910 350 2004 If you cannot reach anyone from NC DEQ-DWR contact: NC Emergency Operations Center — 24/7 NC EOC (800) 858-0368. Get a name and Incident Number from EOC staff before ending call. NCDEQ- Division of Marine Fisheries — Shellfish Sanitation and Recreational Water Quality DMF.SpillNotification@ncdenr.gov Jeremy Humphrey cell 910-620-5126 Environmental Health Program Specialist Division of Marine Fisheries — Shellfish Sanitation and Recreational Water Quality Department of Environmental Quality 910-620-5126 cell 19 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN 910.796.7367 office Jeremy. Humphrev@ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 DMF.SpillNotification@ncdenr.gov Shannon Jenkins Section Chief, Shellfish Sanitation and Recreational Water Quality Division of Marine Fisheries 252-808-8148 Office shannon.ienkins@ncdenr.gov Morehead City, NC 28557 NC DHHS - New Hanover Health Dept. Brian Combs North Carolina Department of Health and Human Services Raleigh, NC 27699-1900 919 546 1821 office 919 306 2350 mobile 919 715 2246 fax brian.combs@dhhs.nc.gov Christa Radford Christa.Radford@dhhs.nc.gov Valerie Lott valerie.lott@dhhs.nc.gov 20 SANITARY SEWER OVERFLOW RESPONSE ACTION PLAN Media Contact List -2018 STATION FREQ. ADDRESS EMAIL OFFICE FAX NEWS 94.5 WKXS FM 980 WAAV AM 3233 Burnt Mill Rd. mike.farrow@cumulus.com; Cumulus 102.7 WGNI Wilmington, NC 28403 iaclyn.jordan@cumulus.com; 763-9977 762-0456 101.3 WWQQ gmail@wgni.com 97.3 WMNX 92.3 WQSL FM Alpha Media 93.3 WERO FM 1361 Colony Dr. New Bern, tony.clenton@alphamediausa.com 252-639-7900 252 -639 - USA 95.1 WRNS FM NC 28562 7979 105.5 WXQR FM Carolina WWIL 90.5 FM 3305 Burnt Mill Dr. Suite jim@life905.com life@life905.com 763-2452 Christian RadioWDVV 89.7 FM 400, 888-860-9945 763-6578 WMYT 88.5 FM Wilmington, NC 28403 Greater Wilmington 130 N. Front St, Suite 105 editor@wilmingtonbiz.com 375-7295 343-8660 Business Wilmington, NC 28401 332-2111 Journal Hometown WBNE 103.7 122 Cinema Drive 772-6334 Wilmington 1180 WLTT-AM Wilmington, NC 28403 aimee.b@hometownwilmington.co 772-6936 772-6310 Media Port City Daily m 465-0634 (cell) 7232 Wrightsville Ave. errylane@luminanews.com; 719-9180 Lumina News Wilmington, NC 28480 news@luminanews.com; 660-2168 info@luminanews.com 'ohn.gawthrop@charter.com; 919-882-4096 News 14 bess.skipper@charter.com; 910-515-5465 Carolina / 2321 Scientific Park Dr., brandon.shope@charter.com; 910-833-4588 Spectrum V-14 Wilmington, NC 28405 hannali.brewer@charter.com; 910-604-0824 399-7641 866-963-9714 News essica.nelsonl@charter.com; 910-515-9604 'onathan.powelll@charter.com 910-599-5736 21 22 Breakingnews@starnewsonline.com; 910-515-4416 Port City Daily portcitydaily.com 122 Cinema Dr. Wilmington, NC 28403 hannah.l@portcitydaily.com 910-772-6317 772-6310 910-772-6317 Public Radio 91.3 WHQR FM 254 N. Front St. Suite 300 Wilmington, NC 28401 whgr@whqr.org 343-1640 sherry.jones@starnewsonline.com 465-2289 22 Breakingnews@starnewsonline.com; 343-2217 Star News 103 S. 17th St. gareth.mcgrath@starnewsonline.co 538-2205 343-2227 343-2071 Wilmington, NC 28402 m; jim.ware@starnewsonline.com; 264-8752 sherry.jones@starnewsonline.com 465-2289 WKXB FM 99.9 Sunrise WILT FM Sunny 104.5 25 N. Kerr Ave. stanleyb@jammin999fm.com; 264-8752 Broadcasting WAZL FM Z107.5 Wilmington, NC 28405 mdavis@cbc-sunrise.com 264-8384 WRMR FM 98.7 465-2289 ESPN AM 630 FM 95.9 V - 6 WSFX (Fox) TV - 322 Shipyard Blvd. newsroom@wect.com; 791-6681 WECT / FOX 26 WECT Wilmington, NC 28412 newsroom@foxwilmington.com; 409-7909 791-9535 akosikowski@wect.com WRAL alamb@wral.com; 919-618-4779 assignmentdesk@wral.com 919-821-8600 WSOC-TV josh. stender@wsoc-tv.com; ken.lemon@wsoc-tv.com WWAY TV - 3 615 N. Front St. newsroom@wwaytv3.com 763-0979 341-7926 Wilmington, NC 28401 22 Email Group Lists Group List: NC Government Agencies to contact for Reportable SSO Dean. Hun kele@ncdenr.gov; morel Ia. sanchez-king@ncdenr.gov;DMF.SpiII Notification@ncdenr.gov; Jeremy. Humphrey@ncdenr.gov; shannon.jenkins@ncdenr. ov; brian.combs@dhhs.nc.gov; Christa.Radford @dhhs.nc.gov; valerie.lott@dhhs.nc.gov Media Group List: mike.farrow@cumulus.com; jaclyn.jordan@cumulus.com; gmail@wgni.com; tony.denton@alphomediausa.com;jimCcDlife905.com life@life905.com; editor@wilmingtonbiz.com; aimee.b@hometownwilmington.com; terrylane@luminanews.com; news@luminanews.com; info@luminanews.com; stanleyb@jammin999fm.com; mdavis@cbc-sunrise.com; john.gawthrop@charter.com; bess.skipper@charter.com; brandon.shope@charter.com; hannah.brewer@charter.com; jessica.nelsonl@charter.com; jonathan.powelll@charter.com; hannah.l@portcitydaily.com; whgr@whgr.org; ereakingnews@starnewsonline.com; gareth.mcgrath@starnewsonline.com; jim.ware@st ornewsonline.com; sherry.jones@starnewsonline.com; newsroom@wect.com; newsroom @foxwilming ton. com; akosikowski@wect.com; alamb@wral.com; assignmentdesk@wral.com; josh.stender@wsoc-tv.com; ken.lemon@wsoc-tv.com; newsroom@wwaytv3.com 23 - Standard Operating Procedure W.B. Wo likks TOPIC: Lift Station Failure Name: Lift Station Contingency Plan NUMBER: 100. DEPT: Water and Sewer DATE: 4-05-17 PAGE: 1 of 1 Lift Station Contingency Plan Lift Station Contingency Plan for LS 2, 3, 4, & 5 — In the event of a lift station power outage the Town of Wrightsville Beach has a portable generator, generator connection and transfer switch for Lift Stations 2, 3, 4 and 5. Lift Station #1 has a stationary generator with an auto transfer switch. All have Bypass Connection points to use 6" Godwin Dri-Prime Critically Silenced Portable Pump Water & Sewer Dept's 500 gallon Sewer Vac Trailer can be used for smaller pump and haul operations if needed. Contractor Vac Truck pump & haul will be used for larger or long duration pump and haul operations. PEIFFER R Collection—Lines Forcemain < SSMH CO C Lift Stations VA PRIV E Pj A 8� RIPTI° ��T©FF Town of Wrightsville Beach° -EY PECAN � � C CUTAR ,+� Collection System 2012 i s er pR\VPS PRIVATE �� c(WQCS00311)G m N PRIVATE w J G � 4T1 J RI T 0 � Q � _ p 2 PRIVASE G�� C9 <G OSP L(J"RUNIVER R � � 2 S'AIPRIVATERIVATE 0 A Q �A sP \NC' �' TRY t,- �jH J� �� N N � G L o o P 9�0`ALSN Al ELI ui u DYp d, S ' ¢ � O u�i x _eRn : RE AT O� a O C � a TCCE R a i T %S, AN ID -A Lit] 0 750 1,500 3,000 4,500 6,000 Feet � O r O O 0 p,N m � m p % m w r Collection—Lines Forcemain < SSMH CO C Lift Stations VA PRIV E Pj A 8� RIPTI° ��T©FF Town of Wrightsville Beach° -EY PECAN � � C CUTAR ,+� Collection System 2012 i s er pR\VPS PRIVATE �� c(WQCS00311)G m N PRIVATE w J G � 4T1 J RI T 0 � Q � _ p 2 PRIVASE G�� C9 <G OSP L(J"RUNIVER R � � 2 S'AIPRIVATERIVATE 0 A Q �A sP \NC' �' TRY t,- �jH J� �� N N � G L o o P 9�0`ALSN Al ELI ui u DYp d, S ' ¢ � O u�i x _eRn : RE AT O� a O C � a TCCE R a i T %S, AN ID -A Lit] 0 750 1,500 3,000 4,500 6,000 Feet